60

Shanxi Xinghuacun Fen Wine Factory Co LtdSHG 600809 Stock Report

Last reporting period 30 Jun, 2024

Updated 18 Oct, 2024

Last price

Market cap $B

29.462

Large

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Shanxi Xinghuacun Statements

60

Data from Shanxi Xinghuacun`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency :

CNY - Chinese yuan

Last reporting period :

30 Jun, 2024

New report :

25 Oct, 2024

Reporting period :

Quarterly

Earnings release date:

27 Aug, 2024

Expected release date:

25 Oct, 2024

Shanxi Xinghuacun Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

7 408.13

-51.7 %

100

3 303.94

44.6

4 104.19

-58.3 %

55.4

31.127

0.4

1 171.85

15.8

1 202.84

-18.3 %

16.2

2 901.35

-65.3 %

39.2

40.215

0.5

-1.003

-0.01

2 940.56

-64.8 %

39.7

782.81

10.6

2 147.47

-65.7 %

29

1.761

1 219.18

2024-03-31
%

15 338.1

195.9 %

100

5 503.73

35.9

9 834.37

338.6 %

64.1

23.979

0.2

1 450.08

9.5

1 471.44

40.1 %

9.6

8 362.93

601.5 %

54.5

2.122

0.01

-0.224

-0.001

8 364.83

468.8 %

54.5

2 098.36

13.7

6 262.43

521.9 %

40.8

5.13

1 220.75

2023-12-31
%

5 184.02

-33 %

100

2 941.7

56.7

2 242.31

-50.9 %

43.3

33.504

0.6

1 022.94

19.7

1 050.23

-7.3 %

20.3

1 192.08

-65.3 %

23

293.69

5.7

-15.091

-0.3

1 470.68

-59 %

28.4

464.38

9

1 006.91

-62.2 %

19.4

0.828

1 215.85

2023-09-30
%

7 733.31

22.2 %

100

3 168.87

41

4 564.45

25.1 %

59

14.284

0.2

1 118.23

14.5

1 133.38

10.2 %

14.7

3 431.07

30.9 %

44.4

161.56

2.1

-5.593

-0.07

3 587.04

33 %

46.4

926.98

12

2 663.97

36.7 %

34.4

2.176

1 224.05

2023-06-30
%

6 328.68

-50.1 %

100

2 679.91

42.3

3 648.77

-53 %

57.7

21.995

0.3

1 008.33

15.9

1 028.49

-19.9 %

16.3

2 620.28

-59.5 %

41.4

75.025

1.2

1.605

0.03

2 696.91

-58.2 %

42.6

737.87

11.7

1 948.21

-59.6 %

30.8

1.602

1 216.18

2023-03-31
%

12 682.47

211.6 %

100

4 925.85

38.8

7 756.62

313.2 %

61.2

18.399

0.1

1 272.59

10

1 283.47

67.5 %

10.1

6 473.15

482.6 %

51

-22.807

-0.2

0.161

0.001

6 450.51

394.1 %

50.9

1 617.38

12.8

4 819.02

388 %

38

3.95

1 220

2022-12-31
%

4 069.85

-40.2 %

100

2 192.48

53.9

1 877.38

-54.7 %

46.1

18.364

0.5

751.68

18.5

766.22

-46.3 %

18.8

1 111.16

-59.1 %

27.3

193.93

4.8

0.43

0.01

1 305.54

-53.4 %

32.1

301.32

7.4

987.59

-52.9 %

24.3

0.815

1 212.5

2022-09-30
%

6 810.27

41.8 %

100

2 663.38

39.1

4 146.89

53.1 %

60.9

15.598

0.2

1 412.06

20.7

1 426.91

41.5 %

21

2 719.98

60 %

39.9

84.085

1.2

-0.791

-0.01

2 803.28

57.5 %

41.2

705.39

10.4

2 095.65

60.9 %

30.8

1.713

1 223.46

2022-06-30
%

4 803.43

-54.4 %

100

2 095.01

43.6

2 708.43

-57.8 %

56.4

16.557

0.3

995.41

20.7

1 008.4

-30.3 %

21

1 700.03

-65.8 %

35.4

78.663

1.6

1.258

0.03

1 779.99

-64.3 %

37.1

453.12

9.4

1 302.51

-64.9 %

27.1

1.071

1 215.91

2022-03-31
%

10 530.3

288 %

100

4 111.03

39

6 419.28

515.6 %

61

7.48

0.07

1 441.92

13.7

1 447.8

92.2 %

13.7

4 971.47

1618.6 %

47.2

13.298

0.1

2.336

0.02

4 987.11

1029.5 %

47.4

1 259.11

12

3 710.11

753.2 %

35.2

3.041

1 220.11

2021-12-31
%

2 714.05

-47.2 %

100

1 671.36

61.6

1 042.7

-64 %

38.4

10.266

0.4

755.88

27.9

753.43

-27.9 %

27.8

289.27

-84.3 %

10.7

95.136

3.5

56.87

2.1

441.52

-76.3 %

16.3

-21.436

-0.8

434.85

-67.4 %

16

0.354

1 228.09

2021-09-30
%

5 138.18

7.3 %

100

2 245.74

43.7

2 892.45

2.6 %

56.3

3.243

0.06

1 042.8

20.3

1 045.68

9.6 %

20.4

1 846.76

-1 %

35.9

14.334

0.3

0.331

0.006

1 861.43

-1 %

36.2

513.75

10

1 335.19

-1.9 %

26

1.1

1 213.76

2021-06-30
%

4 786.68

-34.7 %

100

1 967.43

41.1

2 819.25

-37 %

58.9

5.289

0.1

949.33

19.8

953.66

-39.7 %

19.9

1 865.59

-35.6 %

39

13.653

0.3

1.611

0.03

1 880.86

-35.3 %

39.3

486.59

10.2

1 361.52

-37.6 %

28.4

1.122

1 213.5

2021-03-31
%

7 332.1

102.8 %

100

2 856

39

4 476

178.7 %

61

4.2

0.06

1 549.8

21.1

1 581.3

121 %

21.6

2 894.8

224.9 %

39.5

9.7

0.1

2.2

0.03

2 906.7

217.5 %

39.6

721.9

9.8

2 182.1

253.1 %

29.8

2.5

872.8

2020-12-31
%

3 615.5

4.1 %

100

2 009.2

55.6

1 606.3

-18.8 %

44.4

3.4

0.09

714.2

19.8

715.4

-13.2 %

19.8

890.9

-22.7 %

24.6

23

0.6

1.6

0.04

915.5

-20.8 %

25.3

275.6

7.6

618

-27.8 %

17.1

0.7

885.2

2020-09-30
%

3 474.5

25.9 %

100

1 497.1

43.1

1 977.4

53.5 %

56.9

3.8

0.1

821.1

23.6

824.6

14.2 %

23.7

1 152.8

103.6 %

33.2

4.6

0.1

-1.3

-0.04

1 156.1

105.3 %

33.3

296.3

8.5

856.4

125.3 %

24.6

0.99

865.8

2020-06-30
%

2 760

-33.4 %

100

1 471.4

53.3

1 288.6

-52.5 %

46.7

6.9

0.3

714

25.9

722.3

-34.7 %

26.2

566.3

-64.8 %

20.5

-4.9

-0.2

1.8

0.07

563.2

-64.9 %

20.4

182.1

6.6

380.1

-69 %

13.8

0.44

865.8

2020-03-31
%

4 141.7

52.5 %

100

1 426.1

34.4

2 715.6

72.9 %

65.6

2.6

0.06

1 104.4

26.7

1 105.4

-10 %

26.7

1 610.2

369.6 %

38.9

-3.4

-0.08

-0.4

-0.01

1 606.5

333.6 %

38.8

370.9

9

1 227.8

377.6 %

29.6

1.41

870.8

2019-12-31
%

2 716

-2.2 %

100

1 145.1

42.2

1 570.9

25.9 %

57.8

10.2

0.4

1 218.4

44.9

1 228

150.9 %

45.2

342.9

-54.8 %

12.6

27.8

1

-1.1

-0.04

370.5

-52.1 %

13.6

82.3

3

257.1

-49.2 %

9.5

0.3

856.3

2019-09-30
%

2 776.3

19.1 %

100

1 528.5

55.1

1 247.8

7.7 %

44.9

3

0.1

486.5

17.5

489.4

-29.4 %

17.6

758.3

63.1 %

27.3

12.9

0.5

2.6

0.09

773.8

56.9 %

27.9

227.5

8.2

505.7

54.5 %

18.2

0.58

871.5

2019-06-30
%

2 330.2

-42.7 %

100

1 172.1

50.3

1 158.1

-51.7 %

49.7

5.3

0.2

705.4

30.3

693.1

-33.5 %

29.7

465

-65.7 %

20

28.3

1.2

-0.1

-0.004

493.2

-61.9 %

21.2

157

6.7

327.4

-62.7 %

14.1

0.37

877.2

2019-03-31
%

4 070.2

86.3 %

100

1 671.4

41.1

2 398.8

157.3 %

58.9

3.7

0.09

1 020.4

25.1

1 041.7

65.6 %

25.6

1 357.1

347.4 %

33.3

-63.9

-1.6

0.3

0.007

1 293.5

311 %

31.8

348

8.5

878.8

273.3 %

21.6

1.02

865.8

2018-12-31
%

2 185.1

6.9 %

100

1 252.8

57.3

932.3

-6.9 %

42.7

3.5

0.2

636.9

29.1

629

23.3 %

28.8

303.3

-38.3 %

13.9

10.3

0.5

1.4

0.06

314.7

-36.9 %

14.4

70.6

3.2

235.4

-28.5 %

10.8

0.27

865.9

2018-09-30
%

2 044.9

11.3 %

100

1 043.2

51

1 001.7

18.8 %

49

3.2

0.2

501.3

24.5

510.3

3.5 %

25

491.3

40.3 %

24

8.2

0.4

-0.4

-0.02

499.1

42.1 %

24.4

155.4

7.6

329.3

45.3 %

16.1

0.38

865.8

2018-06-30
%

1 836.5

-45.6 %

100

993.2

54.1

843.4

-53 %

45.9

2.5

0.1

506

27.6

493.1

-32.6 %

26.8

350.3

-67 %

19.1

3.9

0.2

-3

-0.2

351.2

-67.1 %

19.1

103.3

5.6

226.7

-68.3 %

12.3

0.26

865.8

2018-03-31
%

3 377.8

124.4 %

100

1 585

46.9

1 792.8

210.4 %

53.1

2.9

0.09

711.4

21.1

731.4

63.4 %

21.7

1 061.4

715.8 %

31.4

6.7

0.2

-0.2

-0.006

1 067.9

639.5 %

31.6

298.7

8.8

715.8

387.3 %

21.2

0.83

865.8

2017-12-31

1 505.5

4.9 %

928

577.6

-9.5 %

11.2

452.5

447.5

18.1 %

130.1

-49.8 %

12.8

1.3

144.4

-45.8 %

-4.9

146.9

-27.9 %

0.17

865.8

2017-09-30

1 434.9

15.7 %

796.8

638.1

14.8 %

376.5

379

18.7 %

259.1

9.6 %

7.6

1.1

266.6

12.2 %

46.2

203.8

52.1 %

0.24

865.8

2017-06-30

1 240.1

-43.1 %

684.2

556

-56.3 %

333.9

319.4

-39.4 %

236.5

-68.3 %

0.8

-0.8

237.7

-68.1 %

89.9

134

-71.3 %

0.15

865.8

2017-03-31

2 180.9

117.1 %

908.2

1 272.7

182.9 %

515.7

526.8

132.1 %

745.9

234.5 %

1.9

-3.4

744.4

225.6 %

250.3

467.7

203.7 %

0.54

865.8

2016-12-31

1 004.4

2.8 %

554.4

449.9

-9.9 %

210.7

227

-35.3 %

223

50.1 %

8.4

-2.8

228.6

55.5 %

61.6

154

67 %

0.18

865.8

2016-09-30

977.4

2.6 %

478.1

499.3

20.1 %

345.9

350.7

24 %

148.6

11.7 %

1

-2.6

147

8.5 %

48.5

92.2

43.6 %

0.11

865.8

2016-06-30

952.4

-35.2 %

536.6

415.8

-47.4 %

284.7

282.8

-26.1 %

133

-67.4 %

3.1

-0.7

135.5

-66.9 %

66.7

64.2

-78.2 %

0.07

865.8

2016-03-31

1 470.7

39.7 %

679.6

791.1

49.9 %

376.2

382.9

33.5 %

408.2

69.5 %

4.3

-3.6

409

68.2 %

101.7

294.7

89.8 %

0.34

865.8

2015-12-31

1 053

26.9 %

525.2

527.7

21.8 %

291.7

286.9

-12.5 %

240.8

128.5 %

5.5

-3.3

243.1

124.1 %

78.8

155.3

81 %

0.18

865.8

2015-09-30

829.8

2.4 %

396.5

433.3

11.7 %

323.7

327.9

10.2 %

105.4

16.7 %

4.6

-1.5

108.5

19 %

22.5

85.8

33.9 %

0.1

865.8

2015-06-30

810.2

-43.6 %

422.3

387.9

-48.3 %

302

297.6

-30.5 %

90.3

-72 %

1.7

-0.8

91.2

-71.2 %

25.5

64.1

-70.2 %

0.07

865.8

2015-03-31

1 435.6

58.3 %

685.5

750.1

65.2 %

418.2

428.1

-16.6 %

322

645.8 %

1.7

-6.6

317.1

635.6 %

91.2

215.3

603 %

0.25

865.8

2014-12-31

906.6

27.7 %

452.5

454.1

27.6 %

521.2

513.1

72.5 %

-59

-201 %

4.3

-4.5

-59.2

-194.1 %

-6.2

-42.8

-211.2 %

-0.05

865.8

2014-09-30

709.7

-4.4 %

353.8

355.9

8.9 %

294.3

297.5

5.2 %

58.4

32.1 %

10.7

-6.2

62.9

54.9 %

23.3

38.5

117.5 %

0.04

865.8

2014-06-30

742.4

-52.3 %

415.5

326.8

-64.3 %

287

282.7

-39.6 %

44.2

-90.1 %

-3.6

40.6

-90.6 %

21.2

17.7

-94.8 %

0.02

865.8

2014-03-31

1 557.4

99.1 %

641

916.4

173 %

459.5

467.9

-13.9 %

448.5

316 %

1.7

-17.2

433

307.5 %

81.1

342.3

251.7 %

0.4

865.8

2013-12-31

782.2

-36.9 %

446.5

335.7

-55.3 %

546.1

543.2

15.1 %

-207.6

-174.3 %

11.3

-12.5

-208.7

-174.6 %

33.5

-225.6

-212.6 %

-0.26

865.8

2013-09-30

1 240.4

-2.3 %

489.1

751.3

6.6 %

468.8

471.8

46.4 %

279.5

-26.9 %

7.2

-6.8

279.9

-28.8 %

73.1

200.3

-14.4 %

0.23

871

2013-06-30

1 269.4

-54.6 %

564.7

704.7

-60.6 %

322.1

322.2

-59.6 %

382.6

-61.3 %

17.6

-7.2

393

-59.8 %

145.5

233.9

-68.9 %

0.27

865.8

2013-03-31

2 795.2

127.7 %

1 007.5

1 787.7

196.7 %

790.3

797.9

85.1 %

989.8

477.1 %

4.5

-17.7

976.5

428.1 %

203.1

751.8

796.1 %

0.87

865.8

2012-12-31

1 227.8

625.2

602.5

442.2

431.1

171.5

19.3

-5.9

184.9

100.1

83.9

0.1

865.8

View Section: Balance Sheet